| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2018 | 0 |
| Total Cost Reports Filed in 2018 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 1 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 0 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 13,476,102 | Total Charges | 13,714,577 | ||
| Fixed Assets | 3,346,265 | Contract Allowance | 2,667,685 | ||
| Other Assets | 6,895,933 | Operating Revenue | 11,046,892 | ||
| Total Assets | 23,718,300 | Operating Expenses | 13,448,450 | ||
| Current Liabilities | 1,031,237 | Operating Margin | -2,401,558 | ||
| Long Term Liabilities | 6,138,333 | Other Income | 2,057,693 | ||
| Total Equity | 16,548,730 | Other Expense | 16,020 | ||
| Total Liabilities and Equity | 23,718,300 | Net Profit or Loss | -359,885 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $87,674 | Revenue per Bed | $424,880 | Revenue per Person | $11,046,892 |
| Net Margin per Discharge | ($19,060) | Net Margin per Bed | ($92,368) | Net Margin per Person | ($2,401,558) |
| Net Profit per Discharge | ($2,856) | Net Profit per Bed | ($13,842) | Net Profit per Person | ($359,885) |
| Net Fixed Assets per Discharge | $26,558 | Net Fixed Assets per Bed | $128,703 | Net Fixed Assets per Bed | $3,346,265 |
| Long Term Debt per Discharge | $48,717 | Long Term Debt per Bed | $236,090 | Long Term Debt per Person | $6,138,333 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 8.5 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,344 | Net Fixed Assets | 2,175 | Population Estimate | 1,151 |
| Total Revenue | 2,240 | Long Term Liabilities | 1,451 | Total Patient Discharges | 2,325 |
| Net Margin | 2,264 | Total Patient Beds | 1,627 | ||
| Net Profit or Loss | 2,509 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 2,064,977 | 642,418 | 3.2144 |
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 613,905 | 1,819,341 | 0.3374 |
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 263,597 | 13 | Nursing Administration | 169,271 |
| 02,03 | Captial Related - Movable Equipment | 364,068 | 14 | Central Services and Supply | 221,615 |
| 04 | Employee Benefits | 1,013,298 | 15 | Pharmacy | 203,804 |
| 05 | Administrative and General | 1,958,658 | 16 | Medical Records and Medical Library | 235,143 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 |
| 07 | Operation of Plant | 484,083 | 18 | Other General Service Expense | 0 |
| 08,09 | Laundry, Linen and Housekeeping | 183,171 | 19 | Non Physician Anesthetist | 153,020 |
| 10,11 | Dietary and Cafeteria | 240,362 | 20,21,22,23 | Education Programs | 0 |
| Total General Service Cost Centers | 5,490,090 |